Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 13,000 | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 188,437 | |||||||
Refund of Excess Payment | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 53,570 | ||||||||||
Refund of Excess Payment | 16/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,720 | ||||||||||
Refund of Excess Payment | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 166,500 | ||||||||||
Refund of Excess Payment | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:53 AM. |